Sage X3 ERP has a very important functionality through which we can restrict the delivery of the order if the prepayment against that order is not done i.e. the assigned due date against that order is passed.
By default Sage X3 allows the user to create a delivery of the order even when the prepayment against that order is not deposited. However, if you want that your order should not be delivered until and unless you have received the prepayment against the order then you need to follow the below instructions.
- Navigation to Setup>General parameters>Parameter values
- Simply navigate through the above given path.
- Under the left list browser click over the VEN Sales, under that select the folder.
- Just right click over the ORD (Order Rules) under the Group and then click on Detail button.
- Change the value of the LOKORD parameter to ‘YES’ as show in the below screen.
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Greytrix caters to a wide range of Sage Enterprise Management (Sage X3) offerings – a Sage Business Cloud Solution. Our unique GUMU™ integrations include Sage Enterprise Management (Sage X3) for Sage CRM, Salesforce.com and Magento eCommerce along with Implementation and Technical Support worldwide for Sage Enterprise Management (Sage X3). Currently we are Sage Enterprise Management Implementation Partner in East Africa, Middles East, Australia, Asia. We also offer best-in-class Sage X3 customization and development services, integrated applications such as POS | WMS | Payment Gateway | Shipping System | Business Intelligence | eCommerce and have developed add-ons such as Catch – Weight and Letter of Credit for Sage Enterprise Management to Sage business partners, end users and Sage PSG worldwide.
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